$REX Income Statement | Understand Stock

$REX

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Jan 31, 2026	FY2024 12 months to Jan 31, 2025	FY2023 12 months to Jan 31, 2024	FY2022 12 months to Jan 31, 2023	FY2021 12 months to Jan 31, 2022
Net sales and revenue
Cost of sales (includes $86.4 million, $99.2 million and $117.0 million with related parties for the years ended January 31, 2026, 2025 and 2024, respectively)
Gross profit
Selling, general and administrative expenses
Equity in income of unconsolidated affiliates
Interest and other income, net
Income before income taxes
Benefit (provision) for income taxes
Net income
Net income attributable to noncontrolling interests
Net income attributable to REX common shareholders (continuing operations)
Net income from discontinued operations, net of tax (includes expense of $0.3 million with related parties for the year ended January 31, 2022)
Net loss attributable to noncontrolling interests (discontinued operations)
Net income attributable to REX common shareholders (discontinued operations)
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders
Net income attributable to REX common shareholders
Weighted average shares outstanding – basic (in Shares)
Basic net income per share from continuing operations attributable to REX common shareholders (in Dollars per share)
Basic net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)
Basic net income per share attributable to REX common shareholders (in Dollars per share)
Weighted average shares outstanding – diluted (in Shares)
Diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share)
Diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)
Diluted net income per share attributable to REX common shareholders (in Dollars per share)

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